[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 99 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15321 | 41.19 | 2023-05-16 | 85 | 4 | 11 | Actual |
| 15446 | 13.53 | 2023-05-16 | 85 | 6 | 12 | Actual |
| 10927 | 200.00 | 2023-01-14 | 85 | 1 | 7 | Budget |
| 4856 | 167.00 | 2022-08-16 | 85 | 1 | 5 | Actual |
| 39377 | 1255.50 | 2025-04-14 | 85 | 7 | 3 | Actual |
| 6449 | 211.00 | 2022-09-15 | 85 | 1 | 7 | Actual |
| 18783 | 105.00 | 2023-09-15 | 85 | 1 | 5 | Actual |
| 2751 | 88.00 | 2022-06-16 | 85 | 1 | 6 | Actual |
| 36600 | 175.33 | 2025-01-14 | 85 | 6 | 8 | Actual |
| 8693 | 200.00 | 2022-11-16 | 85 | 1 | 7 | Budget |
| 35944 | 246.00 | 2025-01-14 | 85 | 1 | 3 | Actual |
| 13370 | 70.00 | 2023-03-16 | 85 | 2 | 8 | Budget |
| 29554 | 45.00 | 2024-07-15 | 85 | 5 | 6 | Actual |
| 13102 | 80.00 | 2023-03-16 | 85 | 6 | 6 | Budget |
| 38334 | 51.00 | 2025-03-16 | 85 | 7 | 3 | Actual |
| 24433 | 10.33 | 2024-02-13 | 85 | 5 | 11 | Actual |
| 21666 | 185.00 | 2023-12-14 | 85 | 6 | 3 | Actual |
| 34054 | 49.00 | 2024-11-15 | 85 | 5 | 6 | Actual |
| 22517 | 3.95 | 2023-12-14 | 85 | 1 | 12 | Actual |
| 15716 | 116.00 | 2023-06-16 | 85 | 1 | 5 | Actual |
| 35005 | 268.00 | 2024-12-14 | 85 | 1 | 5 | Actual |
| 38575 | 48.00 | 2025-03-16 | 85 | 2 | 6 | Actual |
| 23646 | 145.00 | 2024-02-13 | 85 | 6 | 3 | Actual |
| 4917 | 100.00 | 2022-08-16 | 85 | 6 | 5 | Budget |
| 8555 | 40.00 | 2022-11-16 | 85 | 5 | 6 | Budget |
| 15119 | 307.15 | 2023-05-16 | 85 | 1 | 8 | Actual |
| 20961 | 24.00 | 2023-11-16 | 85 | 2 | 6 | Actual |
| 17953 | 45.00 | 2023-08-16 | 85 | 4 | 6 | Actual |
| 6265 | 91.00 | 2022-09-15 | 85 | 4 | 6 | Actual |
| 7434 | 40.00 | 2022-10-16 | 85 | 5 | 6 | Budget |
| 33889 | 217.00 | 2024-11-15 | 85 | 6 | 5 | Actual |
| 6311 | 40.00 | 2022-09-15 | 85 | 5 | 6 | Actual |
| 30628 | 97.00 | 2024-08-15 | 85 | 3 | 6 | Actual |
| 12851 | 86.00 | 2023-03-16 | 85 | 1 | 6 | Actual |
| 12442 | 60.00 | 2023-03-16 | 85 | 6 | 3 | Budget |
| 10848 | 92.00 | 2023-01-14 | 85 | 6 | 6 | Actual |
| 1413 | 100.00 | 2022-05-16 | 85 | 6 | 4 | Budget |
| 3268 | 60.00 | 2022-06-16 | 85 | 2 | 8 | Budget |
| 15294 | 27.36 | 2023-05-16 | 85 | 3 | 11 | Actual |
| 25662 | 2133.30 | 2024-04-13 | 85 | 7 | 6 | Actual |
| 16127 | 125.33 | 2023-06-16 | 85 | 2 | 8 | Actual |
| 19512 | 5.01 | 2023-09-15 | 85 | 2 | 12 | Actual |
| 9580 | 100.00 | 2022-12-14 | 85 | 3 | 6 | Budget |
| 39306 | 183.71 | 2025-03-16 | 85 | 2 | 13 | Actual |
| 3920 | 40.00 | 2022-07-16 | 85 | 2 | 6 | Budget |
| 13821 | 87.00 | 2023-04-15 | 85 | 1 | 6 | Actual |
| 5187 | 51.00 | 2022-08-16 | 85 | 5 | 6 | Actual |
| 18571 | 335.00 | 2023-09-15 | 85 | 1 | 3 | Actual |
Generated 2025-05-15 09:32:12.398 UTC